Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-WAREHOUSE
PAYEE LAMAR STORAGE LTD.
PAYMENT REQUEST PRM 1100 12062225083

Total:$3,510.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1100 12061215813 n/a Storage Space Rental 131 06/25/2012 Paid $705.00
DO 1100 12061215813 n/a Storage Space Rental 141 06/25/2012 Paid $675.00
DO 1100 12061215813 n/a Storage Space Rental 151 06/25/2012 Paid $555.00
DO 1100 12061215813 n/a Storage Space Rental 121 06/25/2012 Paid $525.00
DO 1100 12061215813 n/a Storage Space Rental 111 06/25/2012 Paid $1,050.00
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